Public Debt Management Support Project - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enhanced capacity for results based debt management |
Number of staff trained |
40 |
40 |
40 |
|
Sustainable public debt |
Level of debt |
KSh. 9 trillion |
KSh. 9 trillion |
KSh. 9 trillion |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 140,000,000.00 |
KES 140,000,000.00 |
|
|
2 |
KES 0.00 |
KES 344,000,000.00 |
KES 344,000,000.00 |
|
|
3 |
KES 0.00 |
KES 270,023,053.00 |
KES 270,023,053.00 |
|
|
4 |
KES 0.00 |
KES 101,000,000.00 |
KES 101,000,000.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)
Number secretariat staff trained: 14
KES 126,838,575.00
(2021)